Federal Supply Schedule 47QRAA18D006N

Active Awarded Last action

Contract number
47QRAA18D006N
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$30,037,112.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Prkk LLC, a small aerospace engineering company, on March 27, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $30,037,112 and performance through March 26, 2028.

The contract covers professional services in engineering, research and development, systems design, and testing. Labor categories span engineering administrators, project controls, data analysts, project engineers up to consultant level, subject matter experts, and program managers, with rates established for both contractor and customer sites across multiple years.

The schedule operates as a multi-agency ordering vehicle; agencies place orders against the established price list rather than conducting separate competitions. A delivery order issued under this schedule on January 15, 2019, tasked Prkk to support the annual Space Control Office Issue Paper Cycle and technology prototyping and rapid capability deployment, with performance in Arlington, Virginia and a ceiling of $8,087,871 through October 4, 2020. Subcontractors on that order included Blue Sky Innovators Inc., Systems Solutions Group Inc., Strategic Engineering Solutions LLC, and others providing systems engineering, space domain awareness, intelligence analysis, and program management support.

Task orders

Task order Ordering agency Obligated Awarded
To support the annual SCO issue paper cycle that begins in may / june with draft briefings and ends in december when… 47QFCA19F0039 Assisted Acquisition Services FEDSIM (FAS) $7,712,623

Transactions

Action Obligated Date
Legal Contract Cancellation PO0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0002 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QRAA18D006N?

47QRAA18D006N was awarded to Prkk LLC by Federal Acquisition Service (General Services Administration) on March 27, 2018.

How much is contract 47QRAA18D006N worth?

47QRAA18D006N's own ceiling is $30,037,112.

How many orders have been placed under contract 47QRAA18D006N?

1 order has been placed under 47QRAA18D006N, the latest on January 15, 2019.

Who can order from contract 47QRAA18D006N?

47QRAA18D006N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D006N part of a contract vehicle?

Yes. 47QRAA18D006N is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D006N competed?

The extent of competition for 47QRAA18D006N was full and open competition.

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